Finance Analyst

Ho Chi Minh City Binh Duong
Permanent
Full-time

27 days ago
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Company DescriptionLouis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our global reach and extensive asset network to serve our customers and consumers around the world. Structured as a matrix organization of six geographical regions and ten platforms, Louis Dreyfus Company is active in over 100 countries and employs approximately 18,000 people globally.Job Description*Work location: No. 23 Street 30, VSIP II-A Industrial Zone, Vinh Tan Ward, (old Binh Duong), HCMC*Transportation: Shuttle car available from old District 1 and Thu Duc City to the Binh Duong office.

Working hours: Monday - Saturday (8.00 am - 5.00 pm)

Key Responsibilities

Ensure revenue and expenses are reconciled & details are reflected accurately on Navision.
Support the monthly closing to ensure the process is running smoothly, no variance left unexplained or any misunderstood points in actual vs budget vs landing with no surprise.
Coordinate with operations to develop, implement & improve SOP & budget control.

including:Accounting support:

Receive, verify, and match supplier invoices against purchase orders, delivery notes, and goods received reports, check unit prices, quantities, and tax codes to ensure accuracy before processing (eg: Labor cost, Custom, Fumigation, Trucking, Packaging, Spare Parts, Fixed Asset.), post invoices into accounting software (Navision) in a timely and accurate manner.
Update & reconcile usage of consumable (Diesel, Thread, Coal.). reconcile supplier statements and promptly resolve discrepancies.
Reconcile fixed asset based on Capex, calculate & booked reconciliation on Navision, follow up on post- mortem analysis.
Support the month-end closing by preparing accruals, fixed asset depreciation and reconciliation reports.
Participate in physical inventory counting monthly.

Finance & Control:

Review the Purchase Request before sending approval to the Manager & ensure costs are aligned with expectation, no surprise to management.
Coordinate with all teams to develop, implement and improve SOP, follow up on supplier review process periodically, and ensure the input is on point and on time.
Analyse variances between actual results and forecasts/budgets, and provide explanations
Prepare and present financial reports and analysis to the board of directors on monthly meeting, ensure accurate and timely reporting of financial data.
Suggest improvement ideas to enhance business and finance process, supports on the preparation of yearly budget
Perform other ad-hoc tasks and analysis reports assigned by Head of department.

QualificationsExperience:At least 4 years of experience in finance analyst, controller or similar roles, preferably in FMCG, logistics and warehouse service environment.Other skills (Computer Skills, etc):

Strong Accounting and Finance knowledge
Responsible, meticulous, analytical, organized, and able to work independently in a fast-paced environment.
Ability to multitask in a dynamic setting and work cooperatively across supporting functions.
Good interpersonal skills with strong ability to communicate effectively with Business partners/colleagues
Strong quantitative and analytical capabilities with advanced Excel skills (formulas, pivot tables, reconciliation templates) already utilize any kind of ERP system.
Well-organized with the ability to prioritize and manage multiple tasks
Passion to learn and grow, proactive and results-oriented

Languages:Good verbal and written communication skills, both in Vietnamese and English.Academics:Bachelor graduated of Finance/Accounting/Auditing or a related field.Additional InformationAdditional Information for the jobDiversity & InclusionLDC is driven by a set of shared values and high ethical standards, with diversity and inclusion being part of our DNA. LDC is an equal opportunity employer committed to providing a working environment that embraces and values diversity, equity and inclusion.LDC encourages diversity, supports local communities and environmental initiatives. We encourage people of all backgrounds to apply.SustainabilitySustainable value is at the heart of our purpose as a company.We are passionate about creating fair and sustainable value, both for our business and for other value chain stakeholders: our people, our business partners, the communities we touch and the environment around usWhat We OfferWe provide a dynamic and stimulating international environment, which will stretch and develop your abilities and channel your skills and expertise with outstanding career development opportunities in one of the largest and most solid private companies in the world.We offer

A workplace culture that embraces diversity and inclusivity
Regular events that foster team engagement
Access to Training and Development
Hybrid work arrangement offered (availability varies by role)
Comprehensive insurance coverage and flexible benefits
Certified Great Place to Work

Louis Dreyfus Company